[I18N] *: update 16.0 source terms

locale/sources/finance.pot

@@ -8,7 +8,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2022-12-23 09:13+0000\n"
+"POT-Creation-Date: 2023-01-19 15:37+0000\n"
 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: LANGUAGE <LL@li.org>\n"
@@ -192,6 +192,7 @@ msgstr ""
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:34
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:58
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:18
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:8
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:6
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:78
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:25
@@ -215,6 +216,7 @@ msgstr ""
 #: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:14
 #: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:15
 #: ../../content/applications/finance/accounting/reporting/declarations/intrastat.rst:19
+#: ../../content/applications/finance/accounting/reporting/silverfin.rst:11
 #: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:60
 #: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:14
 #: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:19
@@ -1606,6 +1608,8 @@ msgstr ""
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:16
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:182
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:16
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:16
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:34
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:14
 #: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:94
 msgid "Name"
@@ -1614,6 +1618,8 @@ msgstr ""
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:27
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:17
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:17
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:17
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:35
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:15
 #: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:95
 msgid "Technical name"
@@ -1623,6 +1629,8 @@ msgstr ""
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:18
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:59
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:18
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:18
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:36
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:16
 msgid "Description"
 msgstr ""
@@ -7066,6 +7074,138 @@ msgstr ""
 msgid "Per inviare la fattura tramite PEC e generare il file XML, basterà cliccare su invia. Il documento verrà poi mostrato tra gli allegati."
 msgstr ""
 
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:3
+msgid "Kenya"
+msgstr ""
+
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:10
+msgid ":ref:`Install <general/install>` the following modules to get all the features of the Kenyan localization:"
+msgstr ""
+
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:19
+msgid ":guilabel:`Kenyan - Accounting`"
+msgstr ""
+
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:20
+msgid "`l10n_ke`"
+msgstr ""
+
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:21
+msgid "Installing this module grants you access to the list of accounts used in the local GAAP and the list of common taxes (VAT, etc.)."
+msgstr ""
+
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:23
+msgid ":guilabel:`Kenyan - Accounting Reports`"
+msgstr ""
+
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:24
+msgid "`l10n_ke_reports`"
+msgstr ""
+
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:25
+msgid "Installing this module grants you access to improved accounting reports for Kenya, such as Profit and Loss and Balance Sheets."
+msgstr ""
+
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:28
+msgid "You also have to install the **Kenya Tremol Device EDI Integration** package to be able to report your taxes to the **Kenya Revenue Authority (KRA)** using the Tremol G03 Control Unit:"
+msgstr ""
+
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:37
+msgid ":guilabel:`Kenya Tremol Device EDI Integration`"
+msgstr ""
+
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:38
+msgid "`l10n_ke_edi_tremol`"
+msgstr ""
+
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:39
+msgid "Installing this module integrates with the Kenyan G03 Tremol control unit device to report taxes to KRA through TIMS."
+msgstr ""
+
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:None
+msgid "The three modules for the Kenya Fiscal Localization Package on Odoo"
+msgstr ""
+
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:47
+msgid "Kenyan TIMS integration"
+msgstr ""
+
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:49
+msgid "The Kenya Revenue Authority (KRA) has decided to go digital for tax collection through the **Tax Invoice Management System (TIMS)**. As of December 1st, 2022, all VAT-registered persons should comply with TIMS. The goal is to reduce VAT fraud, increase tax revenue, and increase VAT compliance through standardization, validation, and transmission of invoices to KRA on a real-time or near real-time basis."
+msgstr ""
+
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:55
+msgid "All VAT-registered taxpayers should use a **compliant tax register**. Odoo decided to develop the integration of the **Tremol G03 Control Unit (type C)**, which can be run locally through USB. This device validates invoices to ensure financial documents meet the new regulations and send the validated tax invoices directly to KRA. Installing a proxy server that provides a gateway between users and the internet is required."
+msgstr ""
+
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:62
+msgid "Installing the proxy server on a Windows device"
+msgstr ""
+
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:64
+msgid "Go to `odoo.com/download <https://www.odoo.com/page/download>`_, fill out the required information and click :guilabel:`Download`."
+msgstr ""
+
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:None
+msgid "Install the Proxy Server on a Windows device"
+msgstr ""
+
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:71
+msgid "Once it is loaded on your computer, a wizard opens. You have to read and agree with the terms of the agreement. On the next page, select the :guilabel:`type of install: Odoo IoT`. Then, click :guilabel:`Next` and :guilabel:`Install`. Once completed, click :guilabel:`Next`. Check the :guilabel:`Start Odoo` box to be redirected to Odoo automatically, and then click :guilabel:`Finish`."
+msgstr ""
+
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:76
+msgid "A new page opens, confirming your :doc:`IoT Box <../../../../productivity/iot/config/connect>` is up and running. Connect your physical device **Tremol G03 Control Unit (type C)** to your laptop via USB. In the :guilabel:`IoT Device` section, check that your Tremol G03 Control Unit (type C) appears, confirming the connection between the device and your computer."
+msgstr ""
+
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:None
+msgid "Your IoT box is up and running"
+msgstr ""
+
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:86
+msgid "If the device is not detected, try to plug it in again or click on the :guilabel:`Restart` button in the top right corner."
+msgstr ""
+
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:90
+msgid ":doc:`Connect an IoT box to your database <../../../../productivity/iot/config/connect>`"
+msgstr ""
+
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:93
+msgid "Sending the data to KRA using the Tremol G03 Control Unit"
+msgstr ""
+
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:95
+msgid "As a pre-requisite, check out that the :ref:`Kenyan Accounting modules <localization/kenya/configuration>` are installed on your database. Then, go to :menuselection:`Accounting --> Configuration --> Settings --> Kenya TIMS Integration section`, and check that the :guilabel:`control Unit Proxy Address` matches the address of the IoT box."
+msgstr ""
+
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:100
+msgid "To send data to KRA, create a new invoice by going to :menuselection:`Accounting Dashboard --> Customer Invoice card` and clicking :guilabel:`New Invoice`. Upon confirmation of a new invoice, the :guilabel:`Send invoice to Fiscal Device` button appears. Clicking on it sends the invoice details to the device and from the device to the government. The :guilabel:`CU Invoice Number` field is now completed in your invoice, confirming the information has been sent."
+msgstr ""
+
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:106
+msgid "The :guilabel:`Tremol G03 Fiscal Device` tab contains fields that are automatically completed once the invoice is sent to the government:"
+msgstr ""
+
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:109
+msgid ":guilabel:`CU QR Code`: Url from the KRA portal which reflects a QR code."
+msgstr ""
+
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:110
+msgid ":guilabel:`CU Serial Number`: reflects the serial number of the device."
+msgstr ""
+
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:111
+msgid ":guilabel:`CU Signing Date and Time`: The date and time when the invoice has been sent to KRA."
+msgstr ""
+
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:113
+msgid "If you click on :guilabel:`Send and Print`, a .pdf of the invoice is generated. The :guilabel:`Kenyan Fiscal Device Info` is mentioned on the document."
+msgstr ""
+
+#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:117
+msgid "To verify KRA has received the invoice information, take the :guilabel:`CU Invoice Number` and and enter it in the :guilabel:`Invoice Number Checker` section on `Kenya Revenue Authority website <https://itax.kra.go.ke/KRA-Portal>`_. Click :guilabel:`Validate` and find the invoice details."
+msgstr ""
+
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:3
 msgid "Luxembourg"
 msgstr ""
@@ -16987,6 +17127,70 @@ msgstr ""
 msgid "Illustration of the tax return"
 msgstr ""
 
+#: ../../content/applications/finance/accounting/reporting/silverfin.rst:3
+msgid "Silverfin integration"
+msgstr ""
+
+#: ../../content/applications/finance/accounting/reporting/silverfin.rst:5
+msgid "`Silverfin <https://www.silverfin.com>`_ is a third-party service provider that offers a cloud platform for accountants."
+msgstr ""
+
+#: ../../content/applications/finance/accounting/reporting/silverfin.rst:8
+msgid "Odoo and Silverfin provide an integration to automate the synchronisation of data."
+msgstr ""
+
+#: ../../content/applications/finance/accounting/reporting/silverfin.rst:13
+msgid "To configure this integration, you need to input the following data into your Silverfin account:"
+msgstr ""
+
+#: ../../content/applications/finance/accounting/reporting/silverfin.rst:15
+msgid "user's email address"
+msgstr ""
+
+#: ../../content/applications/finance/accounting/reporting/silverfin.rst:16
+msgid ":ref:`Odoo API key <silverfin/api-key>`"
+msgstr ""
+
+#: ../../content/applications/finance/accounting/reporting/silverfin.rst:17
+msgid "URL of the Odoo database"
+msgstr ""
+
+#: ../../content/applications/finance/accounting/reporting/silverfin.rst:18
+msgid "name of your Odoo database"
+msgstr ""
+
+#: ../../content/applications/finance/accounting/reporting/silverfin.rst:23
+msgid "Odoo API key"
+msgstr ""
+
+#: ../../content/applications/finance/accounting/reporting/silverfin.rst:25
+msgid "To create a new API key, navigate to `Odoo's website <https://www.odoo.com>`_  and sign in with your administrator account. Next, open `your account security settings in developer mode <https://www.odoo.com/my/security?debug=1>`_, click on :guilabel:`New API Key`, confirm your password, give a descriptive name to your new key, and copy the new API key."
+msgstr ""
+
+#: ../../content/applications/finance/accounting/reporting/silverfin.rst:31
+msgid "You can copy the API key only at its creation, and you cannot retrieve it later."
+msgstr ""
+
+#: ../../content/applications/finance/accounting/reporting/silverfin.rst:32
+msgid "The API key provides full access to your user account. Store it securely."
+msgstr ""
+
+#: ../../content/applications/finance/accounting/reporting/silverfin.rst:33
+msgid "If you need it again, create a new API key."
+msgstr ""
+
+#: ../../content/applications/finance/accounting/reporting/silverfin.rst:34
+msgid "You can delete your existing API keys from this same page."
+msgstr ""
+
+#: ../../content/applications/finance/accounting/reporting/silverfin.rst:None
+msgid "creation of an Odoo external API key for an integration with Silverfin"
+msgstr ""
+
+#: ../../content/applications/finance/accounting/reporting/silverfin.rst:41
+msgid ":doc:`/developer/api/external_api`"
+msgstr ""
+
 #: ../../content/applications/finance/accounting/taxation.rst:5
 msgid "Taxation"
 msgstr ""