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[I18N] Update translation terms from Transifex

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Odoo Translation Bot
2023-11-05 01:41:00 +01:00
parent 6a5c340a26
commit b67e860d47
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locale/ar/LC_MESSAGES/finance.po
+265 -51
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@@ -30372,6 +30372,10 @@ msgid ""
":guilabel:`Mexico - Accounting`, :guilabel:`EDI for Mexico`, and "
":guilabel:`EDI v4.0 for Mexico`."
msgstr ""
"When you install a database from scratch by selecting :guilabel:`Mexico` as "
"the country, Odoo automatically installs the following modules: "
":guilabel:`Mexico - Accounting`, :guilabel:`EDI for Mexico`, and "
":guilabel:`EDI v4.0 for Mexico`."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:91
msgid ""
@@ -30379,58 +30383,65 @@ msgid ""
" require the :doc:`Accounting </applications/finance/accounting>` module to "
"be installed."
msgstr ""
"The following modules are needed to add Mexico's Electronic Accounting. They"
" require the :doc:`Accounting </applications/finance/accounting>` module to "
"be installed."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:101
msgid ":guilabel:`Odoo Mexican Localization Reports`"
msgstr ""
msgstr ":guilabel:`Odoo Mexican Localization Reports`"
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:102
msgid "`l10n_mx_reports`"
msgstr ""
msgstr "`l10n_mx_reports`"
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:103
msgid ""
"Adapts reports for Mexico's Electronic Accounting: Chart of Accounts, Trial "
"Balance, and DIOT."
msgstr ""
"Adapts reports for Mexico's Electronic Accounting: Chart of Accounts, Trial "
"Balance, and DIOT."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:105
msgid ":guilabel:`Mexico - Localization Reports for Closing`"
msgstr ""
msgstr ":guilabel:`Mexico - Localization Reports for Closing`"
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:106
msgid "`l10n_mx_reports_closing`"
msgstr ""
msgstr "`l10n_mx_reports_closing`"
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:107
msgid ""
"Necessary to create the Closing Entry (Also known as the month 13th move)."
msgstr ""
"Necessary to create the Closing Entry (Also known as the month 13th move)."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:108
msgid ":guilabel:`Odoo Mexican XML Polizas Export`"
msgstr ""
msgstr ":guilabel:`Odoo Mexican XML Polizas Export`"
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:109
msgid "`l10n_mx_xml_polizas`"
msgstr ""
msgstr "`l10n_mx_xml_polizas`"
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:110
msgid ""
"Lets you export XML files of your Journal Entries for a compulsory audit."
msgstr ""
"Lets you export XML files of your Journal Entries for a compulsory audit."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:111
msgid ":guilabel:`Odoo Mexican XML Polizas Export Edi bridge`"
msgstr ""
msgstr ":guilabel:`Odoo Mexican XML Polizas Export Edi bridge`"
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:112
msgid "`l10n_mx_xml_polizas_edi`"
msgstr ""
msgstr "`l10n_mx_xml_polizas_edi`"
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:113
msgid "Complements the module `l10n_mx_xml_polizas`."
msgstr ""
msgstr "Complements the module `l10n_mx_xml_polizas`."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:115
msgid ""
@@ -30438,40 +30449,45 @@ msgid ""
"if you meet a specific requirement. Make sure that they are needed for your "
"business."
msgstr ""
"The following modules are optional. It's recommended to install them *only* "
"if you meet a specific requirement. Make sure that they are needed for your "
"business."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:125
msgid ":guilabel:`EDI for Mexico (Advanced Features)`"
msgstr ""
msgstr ":guilabel:`EDI for Mexico (Advanced Features)`"
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:126
msgid "`l10n_mx_edi_extended`"
msgstr ""
msgstr "`l10n_mx_edi_extended`"
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:127
msgid ""
"Adds the external trade complement to invoices: A legal requirement for "
"selling products to foreign countries."
msgstr ""
"Adds the external trade complement to invoices: A legal requirement for "
"selling products to foreign countries."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:129
msgid ":guilabel:`EDI v4.0 for Mexico (COMEX)`"
msgstr ""
msgstr ":guilabel:`EDI v4.0 for Mexico (COMEX)`"
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:130
msgid "`l10n_mx_edi_extended_40`"
msgstr ""
msgstr "`l10n_mx_edi_extended_40`"
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:131
msgid "Adapts the module `l10n_mx_edi_extended` for CFDI 4.0."
msgstr ""
msgstr "Adapts the module `l10n_mx_edi_extended` for CFDI 4.0."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:132
msgid ":guilabel:`Mexico - Electronic Delivery Guide`"
msgstr ""
msgstr ":guilabel:`Mexico - Electronic Delivery Guide`"
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:133
msgid "`l10n_mx_edi_stock`"
msgstr ""
msgstr "`l10n_mx_edi_stock`"
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:134
msgid ""
@@ -30479,32 +30495,37 @@ msgid ""
"government you are sending goods between A & B with a signed electronic "
"document."
msgstr ""
"Lets you create a \"Carta Porte\": a bill of lading that proves to the "
"government you are sending goods between A & B with a signed electronic "
"document."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:136
msgid ":guilabel:`Electronic Delivery Guide for Mexico CFDI 4.0`"
msgstr ""
msgstr ":guilabel:`Electronic Delivery Guide for Mexico CFDI 4.0`"
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:137
msgid "`l10n_mx_edi_stock_40`"
msgstr ""
msgstr "`l10n_mx_edi_stock_40`"
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:138
msgid "Adapts the module `l10n_mx_edi_stock` for CFDI 4.0"
msgstr ""
msgstr "Adapts the module `l10n_mx_edi_stock` for CFDI 4.0"
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:139
msgid ":guilabel:`Odoo Mexico Localization for Stock/Landing`"
msgstr ""
msgstr ":guilabel:`Odoo Mexico Localization for Stock/Landing`"
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:140
msgid "`l10n_mx_edi_landing`"
msgstr ""
msgstr "`l10n_mx_edi_landing`"
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:141
msgid ""
"Allows managing customs numbers related to landed costs in electronic "
"documents."
msgstr ""
"Allows managing customs numbers related to landed costs in electronic "
"documents."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:146
msgid ""
@@ -30513,6 +30534,10 @@ msgid ""
"--> General Settings --> Companies` and select :guilabel:`Update Info` under"
" your company name."
msgstr ""
"After installing the correct modules, you must verify that the company is "
"configured with the correct data. To do so, go to :menuselection:`Settings "
"--> General Settings --> Companies` and select :guilabel:`Update Info` under"
" your company name."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:150
msgid ""
@@ -30520,6 +30545,9 @@ msgid ""
":guilabel:`ZIP` code, :guilabel:`State`, :guilabel:`Country`, and RFC "
"(:guilabel:`VAT` number)."
msgstr ""
"Enter your full :guilabel:`Address` in the resulting form including "
":guilabel:`ZIP` code, :guilabel:`State`, :guilabel:`Country`, and RFC "
"(:guilabel:`VAT` number)."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:153
msgid ""
@@ -30527,10 +30555,13 @@ msgid ""
" must coincide to your business name registered in the SAT without the legal"
" entity abbreviation."
msgstr ""
"According to the requirements of the CFDI 4.0, the name of your main contact"
" must coincide to your business name registered in the SAT without the legal"
" entity abbreviation."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Requirements for a correct invoicing."
msgstr ""
msgstr "Requirements for a correct invoicing."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:160
msgid ""
@@ -30552,10 +30583,13 @@ msgid ""
" (MX) --> Fiscal Regime`, and select the regime that applies to your company"
" from the drop-down list."
msgstr ""
"Next, go to :menuselection:`Settings --> Accounting --> Electronic Invoicing"
" (MX) --> Fiscal Regime`, and select the regime that applies to your company"
" from the drop-down list."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Fiscal regime configuration."
msgstr ""
msgstr "Fiscal regime configuration."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:172
msgid ""
@@ -30565,6 +30599,11 @@ msgid ""
":guilabel:`Company Name`. For the :guilabel:`Fiscal Regime`, use "
":guilabel:`General de Ley Personas Morales`."
msgstr ""
"If you want to test the Mexican localization, you can configure the company "
"with a real address within Mexico (including all fields), add `EKU9003173C9`"
" as the :guilabel:`VAT` and `ESCUELA KEMPER URGATE` as the "
":guilabel:`Company Name`. For the :guilabel:`Fiscal Regime`, use "
":guilabel:`General de Ley Personas Morales`."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:180
msgid ""
@@ -30573,6 +30612,10 @@ msgid ""
":guilabel:`ZIP` code, :guilabel:`State`, :guilabel:`Country`, and RFC "
"(:guilabel:`VAT` number)."
msgstr ""
"To create a contact that can be invoiced, go to :menuselection:`Contacts -->"
" Create`. Then enter the contact's name, full :guilabel:`Address` including "
":guilabel:`ZIP` code, :guilabel:`State`, :guilabel:`Country`, and RFC "
"(:guilabel:`VAT` number)."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:185
msgid ""
@@ -30581,16 +30624,22 @@ msgid ""
":guilabel:`Fiscal Regime` which needs to be added in the :guilabel:`MX EDI` "
"tab."
msgstr ""
"As with your own company, all of your contacts needs to have their correct "
"business name registered in the |SAT|. This also applies to the "
":guilabel:`Fiscal Regime` which needs to be added in the :guilabel:`MX EDI` "
"tab."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:192
msgid ""
"Some additional configurations for factor type and tax objects need to be "
"added to the sales taxes in order to properly sign invoices."
msgstr ""
"Some additional configurations for factor type and tax objects need to be "
"added to the sales taxes in order to properly sign invoices."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:196
msgid "Factor type"
msgstr ""
msgstr "Factor type"
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:198
msgid ""
@@ -30598,16 +30647,21 @@ msgid ""
"the :guilabel:`Factor Type` field in the :guilabel:`Advanced Options` tab "
"for all records with the :guilabel:`Tax Type` set as :guilabel:`Sales`."
msgstr ""
"Go to :menuselection:`Accounting --> Configuration --> Taxes` then enable "
"the :guilabel:`Factor Type` field in the :guilabel:`Advanced Options` tab "
"for all records with the :guilabel:`Tax Type` set as :guilabel:`Sales`."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:202
msgid ""
"This is pre-loaded in the default taxes. If new ones are created, you need "
"to make sure to fill this field."
msgstr ""
"This is pre-loaded in the default taxes. If new ones are created, you need "
"to make sure to fill this field."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Taxes configuration."
msgstr ""
msgstr "Taxes configuration."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:209
msgid ""
@@ -30615,10 +30669,13 @@ msgid ""
" the former, select the :guilabel:`Factor Type` :guilabel:`Tasa`. For the "
"latter, use :guilabel:`Exento`."
msgstr ""
"Mexico manages two different kinds of 0% VAT: *0% VAT* and *VAT Exempt*. For"
" the former, select the :guilabel:`Factor Type` :guilabel:`Tasa`. For the "
"latter, use :guilabel:`Exento`."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:213
msgid "Tax object"
msgstr ""
msgstr "Tax object"
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:215
msgid ""
@@ -30627,15 +30684,20 @@ msgid ""
"different possible values that are added depending on specific "
"configurations:"
msgstr ""
"One requirement of the CFDI 4.0 is that the resulting XML file needs or does"
" not need to break down the taxes of the operation. There are three "
"different possible values that are added depending on specific "
"configurations:"
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:219
msgid "`01`: Not subject to tax - your invoice must not contain any taxes."
msgstr ""
msgstr "`01`: Not subject to tax - your invoice must not contain any taxes."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:220
msgid ""
"`02`: Subject to tax - your invoice contains taxes (default configuration)."
msgstr ""
"`02`: Subject to tax - your invoice contains taxes (default configuration)."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:221
msgid ""
@@ -30643,10 +30705,13 @@ msgid ""
"taxes, and the contact configuration has the :guilabel:`No Tax Breakdown` "
"checkbox activated."
msgstr ""
"`03`: Subject to tax and not forced to breakdown - your invoice contains "
"taxes, and the contact configuration has the :guilabel:`No Tax Breakdown` "
"checkbox activated."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Tax Breakdown SAT."
msgstr ""
msgstr "Tax Breakdown SAT."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:228
msgid ""
@@ -30654,10 +30719,13 @@ msgid ""
"regimes and/or taxes. Consult your accountant first if it is needed for your"
" business before doing any modification."
msgstr ""
"The :guilabel:`No Tax Breakdown` value applies only to specific fiscal "
"regimes and/or taxes. Consult your accountant first if it is needed for your"
" business before doing any modification."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:232
msgid "Other tax configurations"
msgstr ""
msgstr "Other tax configurations"
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:234
msgid ""
@@ -30667,6 +30735,11 @@ msgid ""
"used: (`Base Imponible de Impuestos en Base a Flujo de Efectivo`) in the "
"journal entry when reclassifying taxes. **Do not delete this account**."
msgstr ""
"When registering a payment, Odoo will carry out the movement of taxes from "
"the *Cash Basis Transition Account* to the account set in the "
":guilabel:`Definition` tab. For such movement, a tax base account will be "
"used: (`Base Imponible de Impuestos en Base a Flujo de Efectivo`) in the "
"journal entry when reclassifying taxes. **Do not delete this account**."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:239
msgid ""
@@ -30674,10 +30747,13 @@ msgid ""
"for it (`IVA`, `ISR` or `IEPS`). Odoo only supports these three groups of "
"taxes."
msgstr ""
"If you create a new tax, you need to add the correct :guilabel:`Tax Grids` "
"for it (`IVA`, `ISR` or `IEPS`). Odoo only supports these three groups of "
"taxes."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Taxes accounts."
msgstr ""
msgstr "Taxes accounts."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:248
msgid ""
@@ -30686,16 +30762,22 @@ msgid ""
"represents that product. The process can be done manually or through :doc:`a"
" bulk import </applications/general/export_import_data>`."
msgstr ""
"To configure products, go to the :guilabel:`Accounting` tab, and in the "
":guilabel:`UNSPSC Product Category` field, select the category that "
"represents that product. The process can be done manually or through :doc:`a"
" bulk import </applications/general/export_import_data>`."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:253
msgid ""
"All products need to have a |SAT| code associated with them in order to "
"prevent validation errors."
msgstr ""
"All products need to have a |SAT| code associated with them in order to "
"prevent validation errors."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:260
msgid "PAC credentials"
msgstr ""
msgstr "PAC credentials"
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:262
msgid ""
@@ -30705,6 +30787,11 @@ msgid ""
"directly with the :ref:`PAC <mx-requirements>` of your choice before you "
"start creating invoices from Odoo."
msgstr ""
"After you have processed your `Private Key (CSD) "
"<https://www.sat.gob.mx/aplicacion/16660/genera-y-descarga-tus-archivos-a-"
"traves-de-la-aplicacion- certifica>`_ with the |SAT|, you must register "
"directly with the :ref:`PAC <mx-requirements>` of your choice before you "
"start creating invoices from Odoo."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:267
msgid ""
@@ -30713,10 +30800,14 @@ msgid ""
"Under the :guilabel:`MX PAC` section, enter the name of your |PAC| with your"
" credentials (:guilabel:`PAC username` and :guilabel:`PAC password`)."
msgstr ""
"Once you created your account with any of these providers, go to "
":menuselection:`Settings --> Accounting --> Electronic Invoicing (MX)`. "
"Under the :guilabel:`MX PAC` section, enter the name of your |PAC| with your"
" credentials (:guilabel:`PAC username` and :guilabel:`PAC password`)."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "PAC credentials."
msgstr ""
msgstr "PAC credentials."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:275
msgid ""
@@ -30725,10 +30816,14 @@ msgid ""
":guilabel:`Solucion Factible` as the |PAC|. You do not need to add a "
"username or password."
msgstr ""
"If you do not have credentials and want to test the electronic invoicing, "
"you can activate the :guilabel:`Test Environment` checkbox and select "
":guilabel:`Solucion Factible` as the |PAC|. You do not need to add a "
"username or password."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:280
msgid ".cer and .key certificates"
msgstr ""
msgstr ".cer and .key certificates"
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:282
msgid ""
@@ -30739,16 +30834,24 @@ msgid ""
"upload your digital certificate (:file:`.cer` file), your key (:file:`.key` "
"file), and your password. To finish, click on :guilabel:`Save and Close`."
msgstr ""
"You need to upload the `digital certificates of the company "
"<https://www.gob.mx/tramites/ficha/certificado-de-sello-digital/SAT139>`_ "
"within the section :guilabel:`MX Certificates`. Select :guilabel:`Add a "
"line` and a window will open. Click on :guilabel:`Create`, and from there "
"upload your digital certificate (:file:`.cer` file), your key (:file:`.key` "
"file), and your password. To finish, click on :guilabel:`Save and Close`."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Certificate and key."
msgstr ""
msgstr "Certificate and key."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:292
msgid ""
"If you still do not have one of the contracted |PAC|\\s and you want to test"
" electronic invoicing you can use the following |SAT| test certificates:"
msgstr ""
"If you still do not have one of the contracted |PAC|\\s and you want to test"
" electronic invoicing you can use the following |SAT| test certificates:"
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:295
msgid ":download:`Certificate <mexico/certificate.cer>`"
@@ -30760,7 +30863,7 @@ msgstr ":download:`Certificate Key <mexico/certificate.key>`"
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:297
msgid "**Password**: ``12345678a``"
msgstr ""
msgstr "**Password**: ``12345678a``"
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:305
msgid ""
@@ -30768,6 +30871,9 @@ msgid ""
"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/anexo_20.htm>`_ version"
" 4.0 of electronic invoicing of the |SAT|."
msgstr ""
"The invoicing process in Odoo is based on `Annex 20 "
"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/anexo_20.htm>`_ version"
" 4.0 of electronic invoicing of the |SAT|."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:312
msgid ""
@@ -30775,6 +30881,9 @@ msgid ""
":doc:`standard invoicing flow "
"</applications/finance/accounting/customer_invoices>`."
msgstr ""
"To start invoicing from Odoo, a customer invoice must be created using the "
":doc:`standard invoicing flow "
"</applications/finance/accounting/customer_invoices>`."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:315
msgid ""
@@ -30782,6 +30891,9 @@ msgid ""
"correct :guilabel:`Payment Way` or :guilabel:`Usage` that the customer might"
" require, for example.)"
msgstr ""
"When the document is in draft mode, you can make any changes to it (add the "
"correct :guilabel:`Payment Way` or :guilabel:`Usage` that the customer might"
" require, for example.)"
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:318
msgid ""
@@ -30792,18 +30904,28 @@ msgid ""
"the :guilabel:`Fiscal Folio` field appears on the document and the XML file "
"is attached in the chatter."
msgstr ""
"After you :guilabel:`Confirm` the customer invoice, a blue message appears "
"stating: :guilabel:`The invoice will be processed asynchronously by the "
"following E-invoicing service: CFDI (4.0)`. Pressing the :guilabel:`Process "
"Now` button sends the document to be signed by the government. On success, "
"the :guilabel:`Fiscal Folio` field appears on the document and the XML file "
"is attached in the chatter."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:325
msgid ""
"If you press :guilabel:`Retry` in the field :guilabel:`SAT status` of the "
"invoice, you can confirm if the XML file is valid in the SAT."
msgstr ""
"If you press :guilabel:`Retry` in the field :guilabel:`SAT status` of the "
"invoice, you can confirm if the XML file is valid in the SAT."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:328
msgid ""
"If you are in a testing environment, you will always receive the message "
":guilabel:`Not Found`."
msgstr ""
"If you are in a testing environment, you will always receive the message "
":guilabel:`Not Found`."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:330
msgid ""
@@ -30813,12 +30935,19 @@ msgid ""
"your computer by clicking the :guilabel:`Print` button and selecting the "
"desired option."
msgstr ""
"To send the signed invoice to your client by mail, you can send the XML "
"together with the PDF file directly from Odoo by clicking the "
":guilabel:`Send and Print` button. You can also download the PDF file to "
"your computer by clicking the :guilabel:`Print` button and selecting the "
"desired option."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:337
msgid ""
"While an invoice is a document type \"I\" (Ingreso), a credit note is a "
"document type \"E\" (Egreso)."
msgstr ""
"While an invoice is a document type \"I\" (Ingreso), a credit note is a "
"document type \"E\" (Egreso)."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:339
msgid ""
@@ -30827,16 +30956,22 @@ msgid ""
"as a requirement of the SAT, there has to be a relation between a credit "
"note and an invoice through the fiscal folio."
msgstr ""
"The only addition to the :doc:`standard flow for credit notes "
"</applications/finance/accounting/customer_invoices/credit_notes>` is that, "
"as a requirement of the SAT, there has to be a relation between a credit "
"note and an invoice through the fiscal folio."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:343
msgid ""
"Because of this, the field :guilabel:`CFDI Origin` adds this relation with a"
" `01|`, followed by the fiscal folio of the original invoice."
msgstr ""
"Because of this, the field :guilabel:`CFDI Origin` adds this relation with a"
" `01|`, followed by the fiscal folio of the original invoice."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Creating a credit note."
msgstr ""
msgstr "Creating a credit note."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:350
msgid ""
@@ -30844,14 +30979,17 @@ msgid ""
"button :guilabel:`Add Credit Note` from the invoice instead of creating it "
"manually."
msgstr ""
"For the :guilabel:`CFDI Origin` field to be added automatically, use the "
"button :guilabel:`Add Credit Note` from the invoice instead of creating it "
"manually."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:354
msgid "Payment complements"
msgstr ""
msgstr "Payment complements"
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:357
msgid "Payment policy"
msgstr ""
msgstr "Payment policy"
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:359
msgid ""
@@ -30860,21 +30998,28 @@ msgid ""
"<https://www.sat.gob.mx/consultas/92764/comprobante-de-recepcion-de-"
"pagos>`_, there may be 2 types of payments:"
msgstr ""
"One of the additions of the Mexican Localization is the field "
":guilabel:`Payment Policy`. `According to the SAT documentation "
"<https://www.sat.gob.mx/consultas/92764/comprobante-de-recepcion-de-"
"pagos>`_, there may be 2 types of payments:"
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:364
msgid "`PUE` (Pago en una Sola Exhibición/Payment in a Single Exhibition)"
msgstr ""
msgstr "`PUE` (Pago en una Sola Exhibición/Payment in a Single Exhibition)"
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:365
msgid ""
"`PPD` (Pago en Parcialidades o Diferido/Payment in Installements or "
"Deferred)"
msgstr ""
"`PPD` (Pago en Parcialidades o Diferido/Payment in Installements or "
"Deferred)"
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:367
msgid ""
"The difference lies in the *Due Date* or *Payment Terms* of the invoice."
msgstr ""
"The difference lies in the *Due Date* or *Payment Terms* of the invoice."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:369
msgid ""
@@ -30883,10 +31028,14 @@ msgid ""
" the due month (immediate payment, 15 days, 21 days, all falling within the "
"current month)."
msgstr ""
"To configure |PUE| invoices, you must select an invoice :guilabel:`Due Date`"
" within the same month or choose a payment term that does not imply changing"
" the due month (immediate payment, 15 days, 21 days, all falling within the "
"current month)."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Example of an invoice with the PUE requirements."
msgstr ""
msgstr "Example of an invoice with the PUE requirements."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:377
msgid ""
@@ -30894,6 +31043,9 @@ msgid ""
"check them in :menuselection:`Accounting --> Configuration --> Payment "
"Terms`."
msgstr ""
"Some :guilabel:`Payment Terms` are already installed by default. You can "
"check them in :menuselection:`Accounting --> Configuration --> Payment "
"Terms`."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:380
msgid ""
@@ -30901,10 +31053,13 @@ msgid ""
" the first day of the following month (this also applies if your "
":guilabel:`Payment Term` is due in the following month)."
msgstr ""
"To configure |PPD| invoices, you need to choose a :guilabel:`Due Date` after"
" the first day of the following month (this also applies if your "
":guilabel:`Payment Term` is due in the following month)."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Example of an invoice with the PPD requirements."
msgstr ""
msgstr "Example of an invoice with the PPD requirements."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:387
msgid ""
@@ -30912,10 +31067,13 @@ msgid ""
" the moment, the correct :guilabel:`Payment Way` for the |PPD| invoices is "
":guilabel:`99 - Por Definir` (To define)."
msgstr ""
"Because the |PPD| policy implies that an invoice is not going to get paid at"
" the moment, the correct :guilabel:`Payment Way` for the |PPD| invoices is "
":guilabel:`99 - Por Definir` (To define)."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:392
msgid "Payment flow"
msgstr ""
msgstr "Payment flow"
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:394
msgid ""
@@ -30924,6 +31082,10 @@ msgid ""
"would be that payments related to |PPD| invoices trigger the creation of a "
"document type \"P\" (Pago)."
msgstr ""
"In both cases, the payment process in Odoo :doc:`is the same "
"</applications/finance/accounting/customer_invoices>`, the main difference "
"would be that payments related to |PPD| invoices trigger the creation of a "
"document type \"P\" (Pago)."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:398
msgid ""
@@ -30932,6 +31094,10 @@ msgid ""
":guilabel:`In Payment` since the payment is effectively validated when it is"
" bank reconciled."
msgstr ""
"If a payment is related to a |PUE| invoice, it can be registered with the "
"wizard and be associated with the corresponding invoice. Its status will be "
":guilabel:`In Payment` since the payment is effectively validated when it is"
" bank reconciled."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:405
msgid ""
@@ -30941,6 +31107,11 @@ msgid ""
"means that some additional requirements are needed to correctly send the "
"document to the SAT."
msgstr ""
"While this process is the same for PPD invoices, the addition of the "
"creation of an :doc:`electronic document "
"</applications/finance/accounting/customer_invoices/electronic_invoicing>` "
"means that some additional requirements are needed to correctly send the "
"document to the SAT."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:409
msgid ""
@@ -30948,6 +31119,9 @@ msgid ""
"the payment. Because of this, this field cannot be :guilabel:`99 - Por "
"Definir` (To Define)."
msgstr ""
"You need to confirm the specific :guilabel:`Payment Way` where you received "
"the payment. Because of this, this field cannot be :guilabel:`99 - Por "
"Definir` (To Define)."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:411
msgid ""
@@ -30955,6 +31129,9 @@ msgid ""
":guilabel:`Accounting` tab of their contact, it needs to have a valid "
"number."
msgstr ""
"If you are going to add a bank account to the customer in the "
":guilabel:`Accounting` tab of their contact, it needs to have a valid "
"number."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:415
msgid ""
@@ -30963,6 +31140,10 @@ msgid ""
"Usually, the :guilabel:`Bank Account` needs to be 10 or 18 digits for "
"transfers, 16 for credit or debit cards."
msgstr ""
"The exact configurations are in the `Anexo 20 of the SAT "
"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/anexo_20.htm>`_. "
"Usually, the :guilabel:`Bank Account` needs to be 10 or 18 digits for "
"transfers, 16 for credit or debit cards."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:419
msgid ""
@@ -30970,10 +31151,13 @@ msgid ""
"Policy` `PPD`, Odoo generates the corresponding payment complement "
"automatically once you press :guilabel:`Process Now`."
msgstr ""
"If a payment is related to a signed invoice with the :guilabel:`Payment "
"Policy` `PPD`, Odoo generates the corresponding payment complement "
"automatically once you press :guilabel:`Process Now`."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "CFDI (4.0) E-invoicing service process payment now message."
msgstr ""
msgstr "CFDI (4.0) E-invoicing service process payment now message."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:426
msgid ""
@@ -30981,10 +31165,13 @@ msgid ""
" payment should be separated into multiple payments created using the "
":guilabel:`Register Payment` button on the corresponding invoices."
msgstr ""
"A payment in MXN cannot be used to pay multiple invoices in USD. Rather, the"
" payment should be separated into multiple payments created using the "
":guilabel:`Register Payment` button on the corresponding invoices."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:431
msgid "Invoice cancellations"
msgstr ""
msgstr "Invoice cancellations"
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:433
msgid ""
@@ -30993,17 +31180,24 @@ msgid ""
"de-cancelacion>`_, since January 1st 2022, there are two requirements for "
"this:"
msgstr ""
"It is possible to cancel the EDI documents sent to the SAT. According to the"
" `Reforma Fiscal 2022 <https://www.sat.gob.mx/consultas/91447/nuevo-esquema-"
"de-cancelacion>`_, since January 1st 2022, there are two requirements for "
"this:"
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:437
msgid ""
"With all cancellation requests, you have to specify a *cancellation reason*."
msgstr ""
"With all cancellation requests, you have to specify a *cancellation reason*."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:438
msgid ""
"After 24 hours have passed, the client must be asked to accept the "
"cancellation."
msgstr ""
"After 24 hours have passed, the client must be asked to accept the "
"cancellation."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:440
msgid ""
@@ -31011,60 +31205,73 @@ msgid ""
"invoices with the reasons *01 Invoices sent with errors with a relation*, "
"and *02 Invoices sent with errors without a relation*."
msgstr ""
"There are four different cancellation reasons. In Odoo, you can cancel "
"invoices with the reasons *01 Invoices sent with errors with a relation*, "
"and *02 Invoices sent with errors without a relation*."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:444
msgid "01 - invoices sent with errors with a relation"
msgstr ""
msgstr "01 - invoices sent with errors with a relation"
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:446
msgid ""
"This cancellation motive has to be used when a new invoice needs to "
"substitute the original one, due to an error in any field."
msgstr ""
"This cancellation motive has to be used when a new invoice needs to "
"substitute the original one, due to an error in any field."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:449
msgid "Copy the :guilabel:`Fiscal Folio` of the *old invoice*"
msgstr ""
msgstr "Copy the :guilabel:`Fiscal Folio` of the *old invoice*"
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:450
msgid ""
"Paste it into the field :guilabel:`CFDI Origin` of the *new invoice*, "
"followed by a `04|`"
msgstr ""
"Paste it into the field :guilabel:`CFDI Origin` of the *new invoice*, "
"followed by a `04|`"
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:451
msgid "Sign the new document."
msgstr ""
msgstr "Sign the new document."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Old invoice with CFDI Origin."
msgstr ""
msgstr "Old invoice with CFDI Origin."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:456
msgid ""
"Go back to the *old invoice*, the field :guilabel:`Substituted By` should "
"appear."
msgstr ""
"Go back to the *old invoice*, the field :guilabel:`Substituted By` should "
"appear."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:457
msgid "Click the :guilabel:`Request EDI Cancellation` button."
msgstr ""
msgstr "Click the :guilabel:`Request EDI Cancellation` button."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:458
msgid ""
"As if it were a regular invoice, a blue field then appears on the invoice. "
"Click :guilabel:`Process Now`."
msgstr ""
"As if it were a regular invoice, a blue field then appears on the invoice. "
"Click :guilabel:`Process Now`."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:460
msgid ""
"The invoice status is moved to :guilabel:`Cancelled` and you receive a "
"confirmation in the chatter."
msgstr ""
"The invoice status is moved to :guilabel:`Cancelled` and you receive a "
"confirmation in the chatter."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Invoice 01 properly canceled."
msgstr ""
msgstr "Invoice 01 properly canceled."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:466
msgid ""
@@ -31072,22 +31279,29 @@ msgid ""
"this was done correctly by pressing :guilabel:`Retry` in the SAT status "
"field."
msgstr ""
"Now, the invoice should be canceled in the SAT too. You can confirm that "
"this was done correctly by pressing :guilabel:`Retry` in the SAT status "
"field."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:469
msgid ""
"If the document was canceled after 24 hours, it is possible that the client "
"must be asked to accept the cancellation in their \"Buzón Tributario\"."
msgstr ""
"If the document was canceled after 24 hours, it is possible that the client "
"must be asked to accept the cancellation in their \"Buzón Tributario\"."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:473
msgid ""
"The `04|` is only a code that helps Odoo to perform this process. It has no "
"relation to the method 04 reason for cancellation."
msgstr ""
"The `04|` is only a code that helps Odoo to perform this process. It has no "
"relation to the method 04 reason for cancellation."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:477
msgid "02 - invoices sent with errors without a relation"
msgstr ""
msgstr "02 - invoices sent with errors without a relation"
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:479
msgid ""