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[I18N] Update translation terms from Transifex

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Odoo Translation Bot
2018-07-24 10:56:50 +02:00
parent 407ef744ef
commit 98f63435d7
46 changed files with 12503 additions and 28597 deletions
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locale/fr/LC_MESSAGES/accounting.po
+158 -114
View File
@@ -1,14 +1,14 @@
# SOME DESCRIPTIVE TITLE.
# Copyright (C) 2015-TODAY, Odoo S.A.
# This file is distributed under the same license as the Odoo Business package.
# This file is distributed under the same license as the Odoo package.
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo Business 10.0\n"
"Project-Id-Version: Odoo 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-08 14:28+0100\n"
"POT-Creation-Date: 2018-07-23 12:10+0200\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: William Henrotin <whe@odoo.com>, 2018\n"
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
@@ -18,7 +18,7 @@ msgstr ""
"Language: fr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#: ../../accounting.rst:5 ../../accounting/localizations/mexico.rst:268
#: ../../accounting.rst:5 ../../accounting/localizations/mexico.rst:281
msgid "Accounting"
msgstr "Comptabilité"
@@ -830,7 +830,7 @@ msgstr ""
"bancaires seront synchronisés toutes les 4 heures."
#: ../../accounting/bank/feeds/synchronize.rst:73
#: ../../accounting/localizations/mexico.rst:501
#: ../../accounting/localizations/mexico.rst:531
msgid "FAQ"
msgstr "FAQ"
@@ -3117,7 +3117,7 @@ msgid "Important considerations when yo enable the CFDI 3.3"
msgstr ""
#: ../../accounting/localizations/mexico.rst:122
#: ../../accounting/localizations/mexico.rst:581
#: ../../accounting/localizations/mexico.rst:611
msgid ""
"Your tax which represent the VAT 16% and 0% must have the \"Factor Type\" "
"field set to \"Tasa\"."
@@ -3190,121 +3190,138 @@ msgid "**Password :** 12345678a"
msgstr ""
#: ../../accounting/localizations/mexico.rst:181
msgid "7. Configure the tag in sales taxes"
msgstr ""
#: ../../accounting/localizations/mexico.rst:183
msgid ""
"This tag is used to set the tax type code, transferred or withhold, "
"applicable to the concept in the CFDI. So, if the tax is a sale tax the "
"\"Tag\" field should be \"IVA\", \"ISR\" or \"IEPS\"."
msgstr ""
#: ../../accounting/localizations/mexico.rst:190
msgid ""
"Note that the default taxes already has a tag assigned, but when you create "
"a new tax you should choose a tag."
msgstr ""
#: ../../accounting/localizations/mexico.rst:194
msgid "Usage and testing"
msgstr ""
#: ../../accounting/localizations/mexico.rst:184
#: ../../accounting/localizations/mexico.rst:197
msgid "Invoicing"
msgstr "Facturation"
#: ../../accounting/localizations/mexico.rst:186
#: ../../accounting/localizations/mexico.rst:199
msgid ""
"To use the mexican invoicing you just need to do a normal invoice following "
"the normal Odoo's behaviour."
msgstr ""
#: ../../accounting/localizations/mexico.rst:189
#: ../../accounting/localizations/mexico.rst:202
msgid ""
"Once you validate your first invoice a correctly signed invoice should look "
"like this:"
msgstr ""
#: ../../accounting/localizations/mexico.rst:196
#: ../../accounting/localizations/mexico.rst:209
msgid ""
"You can generate the PDF just clicking on the Print button on the invoice or"
" sending it by email following the normal process on odoo to send your "
"invoice by email."
msgstr ""
#: ../../accounting/localizations/mexico.rst:203
#: ../../accounting/localizations/mexico.rst:216
msgid ""
"Once you send the electronic invoice by email this is the way it should "
"looks like."
msgstr ""
#: ../../accounting/localizations/mexico.rst:210
#: ../../accounting/localizations/mexico.rst:223
msgid "Cancelling invoices"
msgstr ""
#: ../../accounting/localizations/mexico.rst:212
#: ../../accounting/localizations/mexico.rst:225
msgid ""
"The cancellation process is completely linked to the normal cancellation in "
"Odoo."
msgstr ""
#: ../../accounting/localizations/mexico.rst:214
#: ../../accounting/localizations/mexico.rst:227
msgid "If the invoice is not paid."
msgstr ""
#: ../../accounting/localizations/mexico.rst:216
#: ../../accounting/localizations/mexico.rst:229
msgid "Go to to the customer invoice journal where the invoice belong to"
msgstr ""
#: ../../accounting/localizations/mexico.rst:224
#: ../../accounting/localizations/mexico.rst:237
msgid "Check the \"Allow cancelling entries\" field"
msgstr ""
#: ../../accounting/localizations/mexico.rst:229
#: ../../accounting/localizations/mexico.rst:242
msgid "Go back to your invoice and click on the button \"Cancel Invoice\""
msgstr ""
#: ../../accounting/localizations/mexico.rst:234
#: ../../accounting/localizations/mexico.rst:247
msgid ""
"For security reasons it is recommendable return the check on the to allow "
"cancelling to false again, then go to the journal and un check such field."
msgstr ""
#: ../../accounting/localizations/mexico.rst:237
#: ../../accounting/localizations/mexico.rst:250
msgid "**Legal considerations**"
msgstr ""
#: ../../accounting/localizations/mexico.rst:239
#: ../../accounting/localizations/mexico.rst:252
msgid "A cancelled invoice will automatically cancelled on the SAT."
msgstr ""
#: ../../accounting/localizations/mexico.rst:240
#: ../../accounting/localizations/mexico.rst:253
msgid ""
"If you retry to use the same invoice after cancelled, you will have as much "
"cancelled CFDI as you tried, then all those xml are important to maintain a "
"good control of the cancellation reasons."
msgstr ""
#: ../../accounting/localizations/mexico.rst:243
#: ../../accounting/localizations/mexico.rst:256
msgid ""
"You must unlink all related payment done to an invoice on odoo before cancel"
" such document, this payments must be cancelled to following the same "
"approach but setting the \"Allow Cancel Entries\" in the payment itself."
msgstr ""
#: ../../accounting/localizations/mexico.rst:248
#: ../../accounting/localizations/mexico.rst:261
msgid "Payments (Just available for CFDI 3.3)"
msgstr ""
#: ../../accounting/localizations/mexico.rst:250
#: ../../accounting/localizations/mexico.rst:263
msgid ""
"To generate the payment complement you just must to follow the normal "
"payment process in Odoo, this considerations to understand the behavior are "
"important."
msgstr ""
#: ../../accounting/localizations/mexico.rst:253
#: ../../accounting/localizations/mexico.rst:266
msgid ""
"All payment done in the same day of the invoice will be considered as It "
"will not be signed, because It is the expected behavior legally required for"
" \"Cash payment\"."
msgstr ""
#: ../../accounting/localizations/mexico.rst:256
#: ../../accounting/localizations/mexico.rst:269
msgid ""
"To test a regular signed payment just create an invoice for the day before "
"today and then pay it today."
msgstr ""
#: ../../accounting/localizations/mexico.rst:258
#: ../../accounting/localizations/mexico.rst:271
msgid "You must print the payment in order to retrieve the PDF properly."
msgstr ""
#: ../../accounting/localizations/mexico.rst:259
#: ../../accounting/localizations/mexico.rst:272
msgid ""
"Regarding the \"Payments in Advance\" you must create a proper invoice with "
"the payment in advance itself as a product line setting the proper SAT code "
@@ -3313,66 +3330,66 @@ msgid ""
"caso de anticipos recibidos**."
msgstr ""
#: ../../accounting/localizations/mexico.rst:264
#: ../../accounting/localizations/mexico.rst:277
msgid ""
"Related to topic 4 it is blocked the possibility to create a Customer "
"Payment without a proper invoice."
msgstr ""
#: ../../accounting/localizations/mexico.rst:269
#: ../../accounting/localizations/mexico.rst:282
msgid "The accounting for Mexico in odoo is composed by 3 reports:"
msgstr ""
#: ../../accounting/localizations/mexico.rst:271
#: ../../accounting/localizations/mexico.rst:284
msgid "Chart of Account (Called and shown as COA)."
msgstr ""
#: ../../accounting/localizations/mexico.rst:272
#: ../../accounting/localizations/mexico.rst:285
msgid "Electronic Trial Balance."
msgstr ""
#: ../../accounting/localizations/mexico.rst:273
#: ../../accounting/localizations/mexico.rst:286
msgid "DIOT report."
msgstr ""
#: ../../accounting/localizations/mexico.rst:275
#: ../../accounting/localizations/mexico.rst:288
msgid ""
"1 and 2 are considered as the electronic accounting, and the DIOT is a "
"report only available on the context of the accounting."
msgstr ""
#: ../../accounting/localizations/mexico.rst:278
#: ../../accounting/localizations/mexico.rst:291
msgid ""
"You can find all those reports in the original report menu on Accounting "
"app."
msgstr ""
#: ../../accounting/localizations/mexico.rst:284
#: ../../accounting/localizations/mexico.rst:297
msgid "Electronic Accounting (Requires Accounting App)"
msgstr ""
#: ../../accounting/localizations/mexico.rst:287
#: ../../accounting/localizations/mexico.rst:300
msgid "Electronic Chart of account CoA"
msgstr ""
#: ../../accounting/localizations/mexico.rst:289
#: ../../accounting/localizations/mexico.rst:302
msgid ""
"The electronic accounting never has been easier, just go to "
":menuselection:`Accounting --> Reporting --> Mexico --> COA` and click on "
"the button **Export for SAT (XML)**"
msgstr ""
#: ../../accounting/localizations/mexico.rst:296
#: ../../accounting/localizations/mexico.rst:309
msgid "**How to add new accounts?**"
msgstr ""
#: ../../accounting/localizations/mexico.rst:298
#: ../../accounting/localizations/mexico.rst:311
msgid ""
"If you add an account with the coding convention NNN.YY.ZZ where NNN.YY is a"
" SAT coding group then your account will be automatically configured."
msgstr ""
#: ../../accounting/localizations/mexico.rst:301
#: ../../accounting/localizations/mexico.rst:314
msgid ""
"Example to add an Account for a new Bank account go to "
":menuselection:`Accounting --> Settings --> Chart of Account` and then "
@@ -3382,17 +3399,17 @@ msgid ""
" xml."
msgstr ""
#: ../../accounting/localizations/mexico.rst:311
#: ../../accounting/localizations/mexico.rst:324
msgid "**What is the meaning of the tag?**"
msgstr ""
#: ../../accounting/localizations/mexico.rst:313
#: ../../accounting/localizations/mexico.rst:326
msgid ""
"To know all possible tags you can read the `Anexo 24`_ in the SAT website on"
" the section called **Código agrupador de cuentas del SAT**."
msgstr ""
#: ../../accounting/localizations/mexico.rst:317
#: ../../accounting/localizations/mexico.rst:330
msgid ""
"When you install the module l10n_mx and yous Chart of Account rely on it "
"(this happen automatically when you install setting Mexico as country on "
@@ -3400,11 +3417,11 @@ msgid ""
"is not created you can create one on the fly."
msgstr ""
#: ../../accounting/localizations/mexico.rst:323
#: ../../accounting/localizations/mexico.rst:336
msgid "Electronic Trial Balance"
msgstr ""
#: ../../accounting/localizations/mexico.rst:325
#: ../../accounting/localizations/mexico.rst:338
msgid ""
"Exactly as the COA but with Initial balance debit and credit, once you have "
"your coa properly set you can go to :menuselection:`Accounting --> Reports "
@@ -3413,28 +3430,28 @@ msgid ""
"the previous selection of the period you want to export."
msgstr ""
#: ../../accounting/localizations/mexico.rst:334
#: ../../accounting/localizations/mexico.rst:347
msgid ""
"All the normal auditory and analysis features are available here also as any"
" regular Odoo Report."
msgstr ""
#: ../../accounting/localizations/mexico.rst:338
#: ../../accounting/localizations/mexico.rst:351
msgid "DIOT Report (Requires Accounting App)"
msgstr ""
#: ../../accounting/localizations/mexico.rst:340
#: ../../accounting/localizations/mexico.rst:353
msgid "**What is the DIOT and the importance of presenting it SAT**"
msgstr ""
#: ../../accounting/localizations/mexico.rst:342
#: ../../accounting/localizations/mexico.rst:355
msgid ""
"When it comes to procedures with the SAT Administration Service we know that"
" we should not neglect what we present. So that things should not happen in "
"Odoo."
msgstr ""
#: ../../accounting/localizations/mexico.rst:345
#: ../../accounting/localizations/mexico.rst:358
msgid ""
"The DIOT is the Informational Statement of Operations with Third Parties "
"(DIOT), which is an an additional obligation with the VAT, where we must "
@@ -3442,25 +3459,25 @@ msgid ""
"the same, with our providers."
msgstr ""
#: ../../accounting/localizations/mexico.rst:350
#: ../../accounting/localizations/mexico.rst:363
msgid ""
"This applies both to individuals and to the moral as well, so if we have VAT"
" for submitting to the SAT and also dealing with suppliers it is necessary "
"to. submit the DIOT:"
msgstr ""
#: ../../accounting/localizations/mexico.rst:354
#: ../../accounting/localizations/mexico.rst:367
msgid "**When to file the DIOT and in what format?**"
msgstr ""
#: ../../accounting/localizations/mexico.rst:356
#: ../../accounting/localizations/mexico.rst:369
msgid ""
"It is simple to present the DIOT, since like all format this you can obtain "
"it in the page of the SAT, it is the electronic format A-29 that you can "
"find in the SAT website."
msgstr ""
#: ../../accounting/localizations/mexico.rst:360
#: ../../accounting/localizations/mexico.rst:373
msgid ""
"Every month if you have operations with third parties it is necessary to "
"present the DIOT, just as we do with VAT, so that if in January we have "
@@ -3468,24 +3485,24 @@ msgid ""
"to said data."
msgstr ""
#: ../../accounting/localizations/mexico.rst:365
#: ../../accounting/localizations/mexico.rst:378
msgid "**Where the DIOT is presented?**"
msgstr ""
#: ../../accounting/localizations/mexico.rst:367
#: ../../accounting/localizations/mexico.rst:380
msgid ""
"You can present DIOT in different ways, it is up to you which one you will "
"choose and which will be more comfortable for you than you will present "
"every month or every time you have dealings with suppliers."
msgstr ""
#: ../../accounting/localizations/mexico.rst:371
#: ../../accounting/localizations/mexico.rst:384
msgid ""
"The A-29 format is electronic so you can present it on the SAT page, but "
"this after having made up to 500 records."
msgstr ""
#: ../../accounting/localizations/mexico.rst:374
#: ../../accounting/localizations/mexico.rst:387
msgid ""
"Once these 500 records are entered in the SAT, you must present them to the "
"Local Taxpayer Services Administration (ALSC) with correspondence to your "
@@ -3494,18 +3511,18 @@ msgid ""
"that you will still have these records and of course, your CD or USB."
msgstr ""
#: ../../accounting/localizations/mexico.rst:380
#: ../../accounting/localizations/mexico.rst:393
msgid "**One more fact to know: the Batch load?**"
msgstr ""
#: ../../accounting/localizations/mexico.rst:382
#: ../../accounting/localizations/mexico.rst:395
msgid ""
"When reviewing the official SAT documents on DIOT, you will find the Batch "
"load, and of course the first thing we think is what is that ?, and "
"according to the SAT site is:"
msgstr ""
#: ../../accounting/localizations/mexico.rst:386
#: ../../accounting/localizations/mexico.rst:399
msgid ""
"The \"batch upload\" is the conversion of records databases of transactions "
"with suppliers made by taxpayers in text files (.txt). These files have the "
@@ -3515,7 +3532,7 @@ msgid ""
"integration for the presentation in time and form to the SAT."
msgstr ""
#: ../../accounting/localizations/mexico.rst:393
#: ../../accounting/localizations/mexico.rst:406
msgid ""
"You can use it to present the DIOT, since it is allowed, which will make "
"this operation easier for you, so that it does not exist to avoid being in "
@@ -3523,41 +3540,41 @@ msgid ""
"Third Parties."
msgstr ""
#: ../../accounting/localizations/mexico.rst:398
#: ../../accounting/localizations/mexico.rst:411
msgid "You can find the `official information here`_."
msgstr ""
#: ../../accounting/localizations/mexico.rst:400
#: ../../accounting/localizations/mexico.rst:413
msgid "**How Generate this report in odoo?**"
msgstr ""
#: ../../accounting/localizations/mexico.rst:402
#: ../../accounting/localizations/mexico.rst:415
msgid ""
"Go to :menuselection:`Accounting --> Reports --> Mexico --> Transactions "
"with third partied (DIOT)`."
msgstr ""
#: ../../accounting/localizations/mexico.rst:407
#: ../../accounting/localizations/mexico.rst:420
msgid ""
"A report view is shown, select last month to report the immediate before "
"month you are or left the current month if it suits to you."
msgstr ""
#: ../../accounting/localizations/mexico.rst:413
#: ../../accounting/localizations/mexico.rst:426
msgid "Click on \"Export (TXT)."
msgstr ""
#: ../../accounting/localizations/mexico.rst:418
#: ../../accounting/localizations/mexico.rst:431
msgid ""
"Save in a secure place the downloaded file and go to SAT website and follow "
"the necessary steps to declare it."
msgstr ""
#: ../../accounting/localizations/mexico.rst:422
#: ../../accounting/localizations/mexico.rst:435
msgid "Important considerations on your Supplier and Invice data for the DIOT"
msgstr ""
#: ../../accounting/localizations/mexico.rst:424
#: ../../accounting/localizations/mexico.rst:437
msgid ""
"All suppliers must have set the fields on the accounting tab called \"DIOT "
"Information\", the *L10N Mx Nationality* field is filled with just select "
@@ -3566,34 +3583,34 @@ msgid ""
" suppliers."
msgstr ""
#: ../../accounting/localizations/mexico.rst:432
#: ../../accounting/localizations/mexico.rst:445
msgid ""
"There are 3 options of VAT for this report, 16%, 0% and exempt, an invoice "
"line in odoo is considered exempt if no tax on it, the other 2 taxes are "
"properly configured already."
msgstr ""
#: ../../accounting/localizations/mexico.rst:435
#: ../../accounting/localizations/mexico.rst:448
msgid ""
"Remember to pay an invoice which represent a payment in advance you must ask"
" for the invoice first and then pay it and reconcile properly the payment "
"following standard odoo procedure."
msgstr ""
#: ../../accounting/localizations/mexico.rst:438
#: ../../accounting/localizations/mexico.rst:451
msgid ""
"You do not need all you data on partners filled to try to generate the "
"supplier invoice, you can fix this information when you generate the report "
"itself."
msgstr ""
#: ../../accounting/localizations/mexico.rst:441
#: ../../accounting/localizations/mexico.rst:454
msgid ""
"Remember this report only shows the Supplier Invoices that were actually "
"paid."
msgstr ""
#: ../../accounting/localizations/mexico.rst:443
#: ../../accounting/localizations/mexico.rst:456
msgid ""
"If some of this considerations are not taken into account a message like "
"this will appear when generate the DIOT on TXT with all the partners you "
@@ -3603,26 +3620,26 @@ msgid ""
"your partners are correctly set."
msgstr ""
#: ../../accounting/localizations/mexico.rst:454
#: ../../accounting/localizations/mexico.rst:467
msgid "Extra Recommended features"
msgstr ""
#: ../../accounting/localizations/mexico.rst:457
#: ../../accounting/localizations/mexico.rst:470
msgid "Contact Module (Free)"
msgstr ""
#: ../../accounting/localizations/mexico.rst:459
#: ../../accounting/localizations/mexico.rst:472
msgid ""
"If you want to administer properly your customers, suppliers and addresses "
"this module even if it is not a technical need, it is highly recommended to "
"install."
msgstr ""
#: ../../accounting/localizations/mexico.rst:464
#: ../../accounting/localizations/mexico.rst:477
msgid "Multi currency (Requires Accounting App)"
msgstr ""
#: ../../accounting/localizations/mexico.rst:466
#: ../../accounting/localizations/mexico.rst:479
msgid ""
"In Mexico almost all companies send and receive payments in different "
"currencies if you want to manage such capability you should enable the multi"
@@ -3632,17 +3649,17 @@ msgid ""
"information daily in the system manually."
msgstr ""
#: ../../accounting/localizations/mexico.rst:473
#: ../../accounting/localizations/mexico.rst:486
msgid "Go to settings and enable the multi currency feature."
msgstr ""
#: ../../accounting/localizations/mexico.rst:479
#: ../../accounting/localizations/mexico.rst:492
msgid ""
"Enabling Explicit errors on the CFDI using the XSD local validator (CFDI "
"3.3)"
msgstr ""
#: ../../accounting/localizations/mexico.rst:481
#: ../../accounting/localizations/mexico.rst:494
msgid ""
"Frequently you want receive explicit errors from the fields incorrectly set "
"on the xml, those errors are better informed to the user if the check is "
@@ -3650,45 +3667,72 @@ msgid ""
"debug mode enabled)."
msgstr ""
#: ../../accounting/localizations/mexico.rst:486
#: ../../accounting/localizations/mexico.rst:499
msgid ""
"Go to :menuselection:`Settings --> Technical --> Actions --> Server Actions`"
msgstr ""
#: ../../accounting/localizations/mexico.rst:487
#: ../../accounting/localizations/mexico.rst:500
msgid "Look for the Action called \"Download XSD files to CFDI\""
msgstr ""
#: ../../accounting/localizations/mexico.rst:488
#: ../../accounting/localizations/mexico.rst:501
msgid "Click on button \"Create Contextual Action\""
msgstr ""
#: ../../accounting/localizations/mexico.rst:489
#: ../../accounting/localizations/mexico.rst:502
msgid ""
"Go to the company form :menuselection:`Settings --> Users&Companies --> "
"Companies`"
msgstr ""
#: ../../accounting/localizations/mexico.rst:490
#: ../../accounting/localizations/mexico.rst:503
msgid "Open any company you have."
msgstr ""
#: ../../accounting/localizations/mexico.rst:491
msgid "Click on \"Action\" and then on \"Dowload XSD file to CFDI\"."
#: ../../accounting/localizations/mexico.rst:504
#: ../../accounting/localizations/mexico.rst:527
msgid "Click on \"Action\" and then on \"Download XSD file to CFDI\"."
msgstr ""
#: ../../accounting/localizations/mexico.rst:496
#: ../../accounting/localizations/mexico.rst:509
msgid ""
"Now you can make an invoice with any error (for example a product without "
"code which is pretty common) and an explicit error will be shown instead a "
"generic one with no explanation."
msgstr ""
#: ../../accounting/localizations/mexico.rst:503
#: ../../accounting/localizations/mexico.rst:514
msgid "If you see an error like this:"
msgstr ""
#: ../../accounting/localizations/mexico.rst:516
msgid "The cfdi generated is not valid"
msgstr ""
#: ../../accounting/localizations/mexico.rst:518
msgid ""
"attribute decl. 'TipoRelacion', attribute 'type': The QName value "
"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_TipoRelacion' does "
"not resolve to a(n) simple type definition., line 36"
msgstr ""
#: ../../accounting/localizations/mexico.rst:522
msgid ""
"This can be caused because of a database backup restored in anothe server, "
"or when the XSD files are not correctly downloaded. Follow the same steps as"
" above but:"
msgstr ""
#: ../../accounting/localizations/mexico.rst:526
msgid "Go to the company in which the error occurs."
msgstr ""
#: ../../accounting/localizations/mexico.rst:533
msgid "**Error message** (Only applicable on CFDI 3.3):"
msgstr ""
#: ../../accounting/localizations/mexico.rst:505
#: ../../accounting/localizations/mexico.rst:535
msgid ""
":9:0:ERROR:SCHEMASV:SCHEMAV_CVC_MINLENGTH_VALID: Element "
"'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': "
@@ -3696,43 +3740,43 @@ msgid ""
"allowed minimum length of '1'."
msgstr ""
#: ../../accounting/localizations/mexico.rst:507
#: ../../accounting/localizations/mexico.rst:537
msgid ""
":9:0:ERROR:SCHEMASV:SCHEMAV_CVC_PATTERN_VALID: Element "
"'{http://www.sat.gob.mx/cfd/3}Concepto', attribute 'NoIdentificacion': "
"[facet 'pattern'] The value '' is not accepted by the pattern '[^|]{1,100}'."
msgstr ""
#: ../../accounting/localizations/mexico.rst:510
#: ../../accounting/localizations/mexico.rst:540
msgid ""
"**Solution:** You forget to set the proper \"Reference\" field in the "
"product, please go to the product form and set your internal reference "
"properly."
msgstr ""
#: ../../accounting/localizations/mexico.rst:513
#: ../../accounting/localizations/mexico.rst:538
#: ../../accounting/localizations/mexico.rst:548
#: ../../accounting/localizations/mexico.rst:561
#: ../../accounting/localizations/mexico.rst:572
#: ../../accounting/localizations/mexico.rst:543
#: ../../accounting/localizations/mexico.rst:568
#: ../../accounting/localizations/mexico.rst:578
#: ../../accounting/localizations/mexico.rst:591
#: ../../accounting/localizations/mexico.rst:602
msgid "**Error message**:"
msgstr ""
#: ../../accounting/localizations/mexico.rst:515
#: ../../accounting/localizations/mexico.rst:545
msgid ""
":6:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
"'{http://www.sat.gob.mx/cfd/3}RegimenFiscal': The attribute 'Regimen' is "
"required but missing."
msgstr ""
#: ../../accounting/localizations/mexico.rst:517
#: ../../accounting/localizations/mexico.rst:547
msgid ""
":5:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
"'{http://www.sat.gob.mx/cfd/3}Emisor': The attribute 'RegimenFiscal' is "
"required but missing."
msgstr ""
#: ../../accounting/localizations/mexico.rst:520
#: ../../accounting/localizations/mexico.rst:550
msgid ""
"**Solution:** You forget to set the proper \"Fiscal Position\" on the "
"partner of the company, go to customers, remove the customer filter and look"
@@ -3742,20 +3786,20 @@ msgid ""
"considerations about fiscal positions."
msgstr ""
#: ../../accounting/localizations/mexico.rst:527
#: ../../accounting/localizations/mexico.rst:557
msgid ""
"Yo must go to the Fiscal Position configuration and set the proper code (it "
"is the first 3 numbers in the name) for example for the test one you should "
"set 601, it will look like the image."
msgstr ""
#: ../../accounting/localizations/mexico.rst:535
#: ../../accounting/localizations/mexico.rst:565
msgid ""
"For testing purposes this value must be *601 - General de Ley Personas "
"Morales* which is the one required for the demo VAT."
msgstr ""
#: ../../accounting/localizations/mexico.rst:540
#: ../../accounting/localizations/mexico.rst:570
msgid ""
":2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element "
"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'FormaPago': [facet "
@@ -3764,11 +3808,11 @@ msgid ""
"'26', '27', '28', '29', '30', '99'}"
msgstr ""
#: ../../accounting/localizations/mexico.rst:543
#: ../../accounting/localizations/mexico.rst:573
msgid "**Solution:** The payment method is required on your invoice."
msgstr ""
#: ../../accounting/localizations/mexico.rst:550
#: ../../accounting/localizations/mexico.rst:580
msgid ""
":2:0:ERROR:SCHEMASV:SCHEMAV_CVC_ENUMERATION_VALID: Element "
"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': "
@@ -3782,7 +3826,7 @@ msgid ""
"missing."
msgstr ""
#: ../../accounting/localizations/mexico.rst:555
#: ../../accounting/localizations/mexico.rst:585
msgid ""
"**Solution:** You must set the address on your company properly, this is a "
"mandatory group of fields, you can go to your company configuration on "
@@ -3791,7 +3835,7 @@ msgid ""
"information in the company`."
msgstr ""
#: ../../accounting/localizations/mexico.rst:563
#: ../../accounting/localizations/mexico.rst:593
msgid ""
":2:0:ERROR:SCHEMASV:SCHEMAV_CVC_DATATYPE_VALID_1_2_1: Element "
"'{http://www.sat.gob.mx/cfd/3}Comprobante', attribute 'LugarExpedicion': '' "
@@ -3799,13 +3843,13 @@ msgid ""
"'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_CodigoPostal'."
msgstr ""
#: ../../accounting/localizations/mexico.rst:566
#: ../../accounting/localizations/mexico.rst:596
msgid ""
"**Solution:** The postal code on your company address is not a valid one for"
" Mexico, fix it."
msgstr ""
#: ../../accounting/localizations/mexico.rst:574
#: ../../accounting/localizations/mexico.rst:604
msgid ""
":18:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
"'{http://www.sat.gob.mx/cfd/3}Traslado': The attribute 'TipoFactor' is "
@@ -3814,7 +3858,7 @@ msgid ""
"is required but missing.\", '')"
msgstr ""
#: ../../accounting/localizations/mexico.rst:578
#: ../../accounting/localizations/mexico.rst:608
msgid ""
"**Solution:** Set the mexican name for the tax 0% and 16% in your system and"
" used on the invoice."